| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 监理服务(元) | 26,002,878.86 | 7,843,628.67 | 25,264,097.51 | 7,895,328.82 |
| 咨询服务(元) | 5,602,112.55 | 2,425,322.64 | 4,807,435.93 | 1,826,556.60 |
| 检测服务(元) | - | - | - | - |
| 营业成本(元) | ||||
| 监理服务(元) | 19,142,564.10 | 5,821,470.72 | 17,615,452.12 | 5,365,070.33 |
| 咨询服务(元) | 4,027,460.92 | 1,359,955.45 | 3,501,833.61 | 1,241,190.18 |
| 检测服务(元) | - | - | - | - |
| 毛利(元) | ||||
| 监理服务(元) | 6,860,314.76 | 2,022,157.95 | 7,648,645.39 | 2,530,258.49 |
| 咨询服务(元) | 1,574,651.63 | 1,065,367.19 | 1,305,602.32 | 585,366.42 |
| 检测服务(元) | - | - | - | - |
| 毛利率(%) | ||||
| 监理服务(%) | 26.38 | 25.78 | 30.27 | 32.05 |
| 咨询服务(%) | 28.11 | 43.93 | 27.16 | 32.05 |
| 检测服务(%) | - | - | - | - |
| 收入构成(%) | ||||
| 监理服务(%) | 82.27 | 76.38 | 84.01 | 81.21 |
| 咨询服务(%) | 17.73 | 23.62 | 15.99 | 18.79 |
| 检测服务(%) | 0.00 | - | - | - |
| 毛利构成(%) | ||||
| 监理服务(%) | 81.33 | 65.49 | 85.42 | 81.21 |
| 咨询服务(%) | 18.67 | 34.51 | 14.58 | 18.79 |
| 检测服务(%) | 0.00 | - | - | - |